| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40089743 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | RSVTI SERV SRL CUI: 24399511 | servicii | 71356200-0 | 27.03.2026 | 3,000 |
| Contract object: serviciu de operator rsvti | ||||||
| DA40080473 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 26.03.2026 | 2,042 |
| Contract object: pachet mentenanta | ||||||
| DA40001765 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | CARD INSTAL SRL CUI: 14114609 | servicii | 50730000-1 | 14.03.2026 | 14,400 |
| Contract object: servicii de mentenanta, intretinere si verificari la sistem de climatizare. | ||||||
| DA39991360 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 12.03.2026 | 19,893 |
| Contract object: servicii de reparare si de intretinere a incalzirii central | ||||||
| DA39988965 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | CARD INSTAL SRL CUI: 14114609 | servicii | 71630000-3 | 12.03.2026 | 700 |
| Contract object: servicii de inspectie si testare tehnica -verificare tehnica a supapelor de siguranta. | ||||||
| DA39613286 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 30.12.2025 | 6,000 |
| Contract object: asistenta tehnica informatica | ||||||
| DA39367810 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 25.11.2025 | 1,647 |
| Contract object: pachet produse curatenie | ||||||
| DA39340625 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 20.11.2025 | 2,100 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39247876 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 10.11.2025 | 1,512 |
| Contract object: verificare tehnica pentru un punct de ardere cu 16mc/h>qau80mc/h, verificare pentru debit total ins | ||||||
| DA39204390 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 04.11.2025 | 533 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA39187878 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | DENI ROX SRL CUI: 14913240 | furnizare | 39100000-3 | 03.11.2025 | 14,925 |
| Contract object: dulap,masa de birou | ||||||
| DA39076058 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 15.10.2025 | 863 |
| Contract object: pachet intretinere curatenie | ||||||
| DA39078112 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | RSVTI SERV SRL CUI: 24399511 | furnizare | 71356200-0 | 15.10.2025 | 2,000 |
| Contract object: serviciu de operator rsvti | ||||||
| DA39060825 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 13.10.2025 | 480 |
| Contract object: camera video + accesorii montaj | ||||||
| DA38854741 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 12.09.2025 | 1,102 |
| Contract object: servicii stingatoare | ||||||
| DA38776406 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 02.09.2025 | 1,419 |
| Contract object: pachet produse curatenie | ||||||
| DA38131421 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 16.05.2025 | 1,416 |
| Contract object: pachet produse diverse | ||||||
| DA37724554 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 24.03.2025 | 1,801 |
| Contract object: service | ||||||
| DA37679565 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 17.03.2025 | 19,893 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA37677421 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | RSVTI SERV SRL CUI: 24399511 | servicii | 71356200-0 | 17.03.2025 | 2,700 |
| Contract object: serviciu de operator rsvti | ||||||
| DA37653509 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 12.03.2025 | 818 |
| Contract object: servicii de verificare mijloace psi | ||||||
| DA37532345 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | CARD INSTAL SRL CUI: 14114609 | furnizare | 39715000-7 | 24.02.2025 | 2,886 |
| Contract object: furnizare automat ardere pentru centrala- mmi 813.1 mod 23 | ||||||
| DA37147897 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 10.12.2024 | 1,520 |
| Contract object: norme fundametale de igiena, cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiil | ||||||
| DA37131289 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 09.12.2024 | 2,516 |
| Contract object: pachet produse curatenie | ||||||
| DA37126814 | LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | INDECO SOFT SRL CUI: 12960504 | servicii | 72267000-4 | 09.12.2024 | 5,400 |
| Contract object: servicii de asistenta tehnica pentru software | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct